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49,320 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → START CO

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice4721380102015
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiarySTART CO
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 49,320
Amount49,320 lekë
Invoice descriptionshp ushqime nga sht femijes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Shtepia e Femijeve Shkollor Sarande (3731) ENFORCEMENT GROUP 17,860